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Merimetsa tugikeskus

Mittetulundusühing · 80014281 · Registrisse kantud

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Activity

Merimetsa tugikeskus is a small enterprise in health & social work, with declared activity “Hoolekandeasutused intellektipuudega või psüühiliste erivajadustega isikutele” (EMTAK 87201). Annual revenue stands at 414.2 k € with 10 employees, ranks #632 of 4,427 in health & social work.

Health & social work

Overview (2024)

Revenue
414.2 k €
▼ 3.8%YoY
▲ 18×above industry median
Profit
8.2 k €
▼ 55.1%YoY
Profit margin
2.0%
Employees
10
▼ 16.7%YoY
▲ 10×above industry median
Revenue per employee
41.4 k €
Cost per employee
31.6 k €
Equity
129.5 k €

Growth

Revenue
414.2 k €
▼ 3.8%
1y
▼ 2.7%
3y CAGR
—
5y CAGR
Profit
8.2 k €
▼ 55.1%
1y
▼ 37.1%
3y CAGR
—
5y CAGR
Employees
10
▼ 16.7%
1y
▼ 17.8%
3y CAGR
—
5y CAGR

Trends

Revenue trend
414.2 k €
Profit trend
8.2 k €
Headcount trend
10

Revenue to profit

414 k €Revenue−316 k €Labor cost−90 k €Other costs8 k €Profit

Capital structure

  • Equity73%
  • Liabilities27%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓414.2 k €▼ 3.8%8.2 k €2%1041.4 k €129.5 k €
2023 ✓430.7 k €▲ 1.6%18.4 k €4%1235.9 k €121.3 k €
2022 ✓424.1 k €▼ 5.6%11.1 k €3%1430.3 k €102.9 k €
2021 ✓449.2 k €▲ 17.5%33.1 k €7%1825.0 k €91.8 k €
2020 ✓382.3 k €—3.3 k €1%1525.5 k €58.7 k €
2019 ✓———————

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At the same address

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Official announcements

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Court rulings

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General info

Beneficial owners

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Board (1)